HomeMy WebLinkAboutTR_Cinnamon_and_GellerDocusign Envelope ID: B3E16C05-0011-4026-AEB8-13C4677FC4E1
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 26 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
010-37-4100 1346
$3,500.00
$1,455.00
$580.00
$1,4650.00
12/12/25
Copy - Department
NAME(S) AND POSITION(S):
Jacob Geller, Natural Resources Technician
Logan Cinnamon, City Forester
DATE: 2/18/26 - 2/19/26
NAME OF CLASS / MEETING:
Shade Tree Short Course 2026
DESTINATION:
Ames, IA
DEPARTURE POINT
IF NOT WATERLOO: N/A
DEPARTURE DATE:
2/18/26
RETURN DATE:
2/19/26
DATE(S) OF MEETING:
2/18/26 - 2/19/26
PURPOSE OF TRAVEL/TRAINING:
To learn from experts in field of Arboriculture on current industry trends, meet with other professionals
in field, earn CEUs for maintaining ISA Certified Arborist status.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
x COST $
YES NO
METHOD OF TRAVEL:
x CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: 1101 Campbell Ave, Waterloo, IA
ESTIMATE OF COST:
$160 LODGING
MEALS
$420 REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 580.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-37-4100-1346
x GRANT REIMBURSABLE
YES NO
x
YES NO
TOTAL: $ 290.00
REQUIRED CERTIFICATION
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Todd Derifield
DEPARTMENT HEAD
12/02/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
12/15/2025
DATE
,-Signed by:
131,14,ar Wood
D88E184FDA5F48A...